By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Natoli | Assistant Superintendent For Business & Operations | Auditee |
| Thomas Burnell | ASST. SUPERINTENDENT OF SUPPPORT SVC | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385248 | 2025 | 2026-02-03 | EFPR GROUP CPA’S PLLC | $848,406 |
| 340503 | 2024 | 2025-01-30 | Efpr Group Cpa’s PLLC | $1.12M |
| 296604 | 2023 | 2024-03-22 | Efpr Group Cpa's PLLC | $1.13M |
| 36125 | 2022 | 2023-01-09 | Efpr Group Cpa's PLLC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||